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X02
<br />
<br />EXPENDITURES'
<br />• PROPOSED
<br />APPROPRIATION
<br />1960-1961 EXPENDED
<br />DURING
<br />1958-1959 APPROP-
<br />RIATION
<br />1959-1960
<br />
<br />INCREASE
<br />
<br />DECREASE
<br />AA MAYOR ANO COUNCIL $6,500.00 $6,417.82 $6,500.00 $ 0 $ 0
<br />AB CITY MANAGER AND PURCHASING AGENT 22,900.00 20,713.44 22,810.00 90.00 O
<br />AD CITY ATTORNEY 10,350.00 8,448.94 8,850.00 1,500.00 O
<br />AE ENGINEERING & INSPEC7IDNS DEPT. 84,7OO.OO 71,790.61 81,700.OO 3,OOO.OO O
<br />AEF CITY ELECTRICIAN 9,725.00 7,496.26 12,225.00 0 2,500.00
<br />AF DIRECTOR of FINANCE 23,000.00 19,529.63 27,500.00 0 4,500.00
<br />AG CITY TREASURER 15,400.00 14,001.61 14,700.00 700.00 0
<br />AH COMMISSIONER OF REVENUE 15,300.00 16,336.04 13,400.00 1,900.00 O
<br />AHA ASSSESSMENT BOARD 22,500.00 16,446.02 19,900.00 2,600.00 O
<br />AI MUNICIPAL OFFICES 7,700.00 8,964.36 7,400.00 300.00 O
<br />AJ ELECTIONS 5,440.00 3,599.63 5,380.00 60.00 0
<br />AK COURTS of RECORD 19,650.00 19,335.50 17,750.00 1,900.00 0
<br />AKL CITY SERGEANT 9,OOO.00 7,771.44 8,5OO.OO 5OO.00 O
<br />AKLA COMMONWEALTH ATTORNEY 3,800.00 3,113.34 3,600.00 200.00 O
<br />AM COURT HousE 2,400.00 2,400.00 2,400.00 0 0
<br />AL CIVIL AND POLICE COURT 11,720.00 11,035.01 11,370.00 350.00 0
<br />AN JUVENILE & DOMESTIC RELATIONS COURT 7,600.00 6,487.66 7,000.00 600.00 O
<br />AO CITY JAIL 15,000.00 14,124.58 13,800.00 1,200.00 0
<br />BAA JOINT HEALTH DEPARTMENT 26,000.00 20,000.00 22,500.00 3,500.00 O
<br />BAC DENTAL CLINIC 6,200.00 4,851.28 6,000.00 200.00 O
<br />BBA DEPARTMENT of PUBLIC WELFARE 219,434.00 163,285.48 204,865.00 14,569.00 0
<br />BBB MEDICAL ATT: UNIV. HOSPITAL 7,500.00 6,480.44 7,500.00 O O
<br />DA PUBLIC SERVICE DEPT. GENERAL OPERATION 14,800.00 11,936.86 12,580.00 2,220.00 0
<br />DB YARD, GARAGES & SHOPS 36,600.00 28,274.71 34,300.00 2,300.00 0
<br />DCA STREET - HIGHWAY MAINTENANCE 200,000.00 185,000.00 185,000.00 15,000.00 O
<br />DCC SIDEWALKS 23,000.00 17,995.57 22,000.00 1,000.00 0
<br />DCD PARKING LOTS B,OOO.00 6,OOO.OO 8,OOO.OO O O
<br />TDA STREET CONSTRUCTION 40,000.00 79,700.55 75,000.00 0 35,000.00
<br />DD STREET CLEANING 52,100.00 46,100.00 49,100.OO 3,000.00 O
<br />DEA REFUSE COLLECTION 8c DISPOSAL 115,800.00 99,719.67 104,800.00 11,000.00 O
<br />GA POLICE DEPARTMENT 263,800.00 246,405.38 250,100.00 13,700.00 0
<br />GAB DoG WARDENS 1,440.00 1,200.00 1,200.00 240.00 0
<br />GB TRAFFIC SIGNALS, SIGNS, ETC. 28,600.00 23,OO2.49 27,6OO.OO 1,OOO.OO O
<br />HA FIRE DEPARTMENT 76,600.00 59,653.58 64,350.00 12,250.00 0
<br />i STREET LIGHTING 30,500.00 28,258.57 30,000.00 500.00 0
<br />JA PueLlc PARKS 43,000.00 38,000.00 39,000.00 4,000.00 0
<br />JC RECREATION 50,750.00 45,197.21 50,285.00 465.00 0
<br />K CITY CEMETERIES 15,550.00 16,450.00 16,550.00 O 1,000.00
<br />L PUBLIC BUILDINGS NOT CLASSIFIED ELSEWHERE SOO.OO 356.31 500.00 O 0
<br />M MIDWAY BUILDING 5,200.00 4,801.94 5,700.00 0 500.00
<br />O CONTRIBUTIONS 11,250.00 11,188.49 10.750.00 500.00 0
<br />R CONFEDERATE WIDOW S PENSIONS 200.00 200.00 2OO.00 O O
<br />S LIBRARY 62,890.00 53,165.89 59,707.00 3,183.00 0
<br />U PENSIONS 23,000.00 4,557.60 7,000.00 16,000.00 0
<br />V INSURANCE, BONDS & Soc. SEC. 48,400.00 29,291.00 33,900.00 14,500.00 0
<br />X ARMORIES 6,480.00 6,112.00 6,360.00 120.00 O
<br />P DEBT CHARGES - GENERAL ANO SCHOOL 284,614.50 291,554.01 285,584.30 0 969.80
<br />EA WATER DEPARTMENT - GENERAL OPERATION 10,540.00 10,311.05 11,380.00 O 840.00
<br />EAB ASSESSMENT AND COLLECTION 29,450.00 23,916.89 28,450.00 1,000.00 O
<br />EC FILTER PLAND ANO BOOSTER PUMP 63,300.00 60,028.14 58,300.00 5,000.00 O
<br />ED RESERVOIRS AND SUPPLY LINES 22,1OO.00 23,400.00 23,500.00 O 1,400.00
<br />EE DISTRIBUTING LINES - WATER 98,800.00 95,955.43 96,800.00 2,000.00 0
<br />EG SEWER LINES 47,600.00 41,100.00 44,100.00 3,500.00 0
<br />EGD SEWER DISPOSAL 58,700.00 31,700.00 34,200.00 24,500.00 0
<br />FA GAS DEPARTMENT - GENERAL OPERATION 6,200.00 6,380.00 5,080.00 1,120.00 O
<br />FAB ASSESSMENT AND COLLECTION 30,450.00 23,976.63 28,450.00 2,000.00 O
<br />FB GAS SUPPLY 700,200.00 584,105.08 637,200.00 63,000.00 0
<br />FC DISTRIBUTING LINES 96,600.00 77,888.05 99,600.00 O 3,000.00
<br />FCA GAS SERVICE 56,000.00 49,763.09 33,900.00 2,100.00 0
<br />EF DEBT CHARGES - WATER 102,456.50 99,779.10 .98,649.30 3,807.20 0
<br />EGF SEWER DEBT CHARGES 116,500.00 157,356.31 155,000.00 0 38,500.00
<br />FD DEBT CHARGES - GAS 18,313.30 18,804.30 18,558.90 0 245.40
<br />GRAND TOTAL $3,452,103.50 $3,091,214.99$3,298,384.50 $242,174.20 $88,455.20
<br />FOR OPERATION OF CITY SCHOOLS
<br />ESTIMATED RECEIVED ESTIMATED
<br />ESTIMATED REVENUES: REVENUE DURING REVENUE
<br />SOURCE 1960-1961 1958-1959 1959-1960 INCREASE DECREASE
<br />REAL ESTATE ASSESSMENTS $35,300,000.00
<br />SCHOOL OPERATION e°$1.72
<br />TANGIBLE PERSONAL PROPERTY $10,500,000.00
<br />SCHOOL OPERATION @$1.72
<br />CORPORATION COMMISSION ASSESSMENTS
<br />$ 3,200,000.00
<br />SCHOOL OPERATION @$1.72
<br />TOTAL TAXES FROM ASSESSMENTS
<br />CASH BALANCE - JULY 1ST
<br />STATE FUNDS
<br />TUITION - REGULAR
<br />TUITION - SUMMER SCHOOL
<br />ALL OTHER ITEMS
<br />$607,160.00
<br />180,600.00
<br />55 040.00
<br />~$4 ,800.00
<br />21,681.86
<br />397,120.80
<br />5,500.00
<br />8,000.00
<br />1,987.50
<br />$ $564,300.00 $42,860.00 0
<br /> 165,000.00 15,600.00 0
<br />
<br />784,2 4.01 46 200.00
<br />~75,~ 8,840.00
<br />6 ,300.00 0
<br />0
<br />42,403.74 45,492.98 0 23,811.12
<br />314,488.36 376,915.80 20,205.00 0
<br />2,258.50 2,600.00 2,900.00 0
<br />6,550.00 7,000.00 1,000.00 0
<br />9,406.17 987.50 __1,000.00 0
<br />TOTALS
<br />$1,277,090.16
<br />$1,159,390.78 $1,208,496.28 $92,405.00 $23,811.12
<br />ESTIMATED EXPENDED ESTIMATED INCREASE DECREASE
<br />PROPOSED APPROPRIATIONS APPROPRIATION DURING ~PPROPRIATIDN
<br />
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